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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TEXAS ASSOC INSURORS
PAYMENT REQUEST PRM 7400 10021714551

Total:$1,314.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10020903644 n/a BONDS & INSURANCE 111 02/18/2010 Paid $1,314.00
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